Invoice Number | CR-1388 |
Order Number | 6410 |
Invoice Date | July 22, 2020 |
Total Due | $461.75 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 OUTER A PILLAR, LH | $375.00 | $375.00 |
Subtotal: | $375.00 |
---|---|
Shipping: | $86.75 via Shipping |
Payment method: | Pay via Invoice |
Total: | $461.75 |